Audit 324634

FY End
2024-06-30
Total Expended
$1.69M
Findings
0
Programs
4
Organization: Community Legal Services, Inc. (PA)
Year: 2024 Accepted: 2024-10-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $836,821 Yes 0
14.218 Community Development Block Grants/entitlement Grants $540,000 - 0
21.019 Coronavirus Relief Fund $142,977 - 0
93.569 Community Services Block Grant $50,000 - 0

Contacts

Name Title Type
N5D1B7GV9GH5 Li Clavijo Auditee
2159813715 Jonathan C. Mentzer Auditor
No contacts on file

Notes to SEFA

Title: General Information Accounting Policies: The accompanying schedule is presented using the accrual basis of accounting, which is described in Note 1 to the consolidated financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CLS has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying consolidated Schedule of Expenditures of Federal Awards (schedule) presents activities in all of the federal assistance programs of CLS. All financial assistance received directly from federal agencies, as well as financial assistance passed through other governmental agencies or not-for-profit organizations, is included on the schedule.